SCRANTON COUNSELING CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON COUNSELING CENTER (EIN 24-0795620)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201220769349300332
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T14:09:52-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRONICK KALADA BERDY & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 LATHROP ST | AddressLine1 |
| City | KINGSTON | City |
| State | PA | State |
| ZIP Code | 18704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795620 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRANTON COUNSELING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCRA | NameControl |
| Phone | 5703486100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 ADAMS AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD F HEFFRON | Name |
| Title | PRESIDENT | Title |
| Phone | 5703486100 | Phone |
| Date Signed | 2012-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY CARAVAGGIO CPA | Name |
| Phone | 5702832727 | Phone |
| Date Prepared | 2012-03-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD F HEFFRON ED D | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 ADAMS AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15482157 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | MENTAL HEALTH SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 463 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 187828 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 481 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14738635 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14186715 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 240117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 185012 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 490392 | OtherRevenuePriorYear |
| Other Revenue Current Year | 480495 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15656972 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14852703 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12643112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12123535 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2446601 | OtherExpensePriorYear |
| Other Expenses Current Year | 2418961 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15089713 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14542496 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 567259 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 310207 | RevenuesLessExpensesCY |
| Total Assets BOY | 12722273 | TotalAssetsBOY |
| Total Assets EOY | 13367271 | TotalAssetsEOY |
| Total Liabilities BOY | 3386249 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3383596 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9336024 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9983675 | NetAssetsOrFundBalancesEOY |
| Mission Description | MENTAL HEALTH SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13441433 | Expense |
| Revenue | 14392142 | Revenue |
| Description | PROMOTING THE EMOTIONAL WELL BEING OF OUR COMMUNITY BY PROVIDING A COMPREHENSIVE RANGE OF QUALITY COUNSELING, TREATMENT, AND SUPPORT SERVICES DESIGNED TO MAXIMIZE EACH PERSON'S POTENTIAL WHILE RESPECTING INDIVIDUAL DIGNITY. | Description |
| Total Program Service Expense | 13441433 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 463 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK EARLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5703486100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 ADAMS AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EDWARD F HEFFRON ED D | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 128705 | 0 | 29173 | |
| LAUREN ALLEN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| GERALD E BURNS PHD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| GAVIN CERCO | |||||||
| TREASURER | X | X | 0 | 0 | 0 | ||
| KAREN CLIFFORD | |||||||
| SECRETARY | X | 0 | 0 | 0 | |||
| PHIL CONDRON | |||||||
| BOARD CHAIR | X | 0 | 0 | 0 | |||
| PETER CURTIN | |||||||
| SENIOR VICE PRESIDENT | X | X | 0 | 0 | 0 | ||
| GARY W DRAPEK | |||||||
| EXECUTIVE DIRECTOR | X | X | 0 | 0 | 0 | ||
| MARA GAVIN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| FRANK ANDREWS SHIMKUS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| WILLIAM KING | |||||||
| 1ST VICE CHAIR | X | 0 | 0 | 0 | |||
| GUY LEACH | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| FRANCIS J MERKEL CPA | |||||||
| DIRECTOR | X | X | 0 | 0 | 0 | ||
| MICHAEL RUANE | |||||||
| 2ND VICE CHAIR | X | 0 | 0 | 0 | |||
| THOMAS TULANEY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JOHN VIOLA | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| ATTY RICHARD S BISHOP | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MARGARET MCNULTY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| ASHOKKUMAR PATEL | |||||||
| MEDICAL DIRECTOR | 40.00 | 226564 | 69010 | 40688 | X | ||
| CYRIL PUHALLA | |||||||
| PHYSICIAN | 40.00 | 201810 | 29962 | 35647 | X | ||
| EDWARD LEE | |||||||
| PHYSICIAN | 40.00 | 188525 | 21 | 34229 | X | ||
| MUHAMMED RAHMAN | |||||||
| PHYSICIAN | 40.00 | 171945 | 82838 | 39141 | X | ||
| NELSON ASANTE | |||||||
| PHYSICIAN | 40.00 | 165628 | 8384 | 33956 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1083177 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 190215 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 212834 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 481 | AllOtherContributions |
| Total Contributions | 481 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE RE | 621400 | 12098281 | 12098281 |
| MEDICARE/MEDICAID PAYM | 621400 | 2088434 | 2088434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14186715 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161792 | TotalRevenueColumn |
| Exclusion | $161,792 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 97667 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 97667 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97667 | TotalRevenueColumn |
| Exclusion | $97,667 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 652674 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 629454 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23220 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23220 | TotalRevenueColumn |
| Exclusion | $23,220 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEE INCOME | 900099 | 365946 | 365946 |
| VENDING MACHINE | 900099 | 9958 | 9958 |
| PARKING | 900099 | 6924 | 6924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 382828 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14852703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14569543 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $282,679 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157878 | Total |
| Management And General | 157878 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8852404 | Total |
| Program Services | 8321260 | ProgramServices |
| Management And General | 531144 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597243 | Total |
| Program Services | 547672 | ProgramServices |
| Management And General | 49571 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1805492 | Total |
| Program Services | 1696440 | ProgramServices |
| Management And General | 109052 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710518 | Total |
| Program Services | 651545 | ProgramServices |
| Management And General | 58973 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 11004 | ProgramServices |
| Management And General | 996 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30821 | Total |
| Program Services | 28263 | ProgramServices |
| Management And General | 2558 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7575 | Total |
| Program Services | 7575 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75242 | Total |
| Program Services | 68997 | ProgramServices |
| Management And General | 6245 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259495 | Total |
| Program Services | 237957 | ProgramServices |
| Management And General | 21538 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393748 | Total |
| Program Services | 361067 | ProgramServices |
| Management And General | 32681 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47646 | Total |
| Program Services | 43691 | ProgramServices |
| Management And General | 3955 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194607 | Total |
| Program Services | 178455 | ProgramServices |
| Management And General | 16152 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253373 | Total |
| Program Services | 232343 | ProgramServices |
| Management And General | 21030 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED PERSONNEL SER | 471061 | 431963 | 39098 |
| FSS CLIENT CONTRACTS | 275939 | 253036 | 22903 |
| FOOD | 61576 | 56465 | 5111 |
| UNCOLLECTIBLE EXPENSE | 60400 | 60400 | |
| TELEPHONE | 51624 | 47339 | 4285 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223854 | Total |
| Program Services | 205961 | ProgramServices |
| Management And General | 17893 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14542496 | Total |
| Program Services | 13441433 | ProgramServices |
| Management And General | 1101063 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575 | BOY |
| EOY | 575 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4349315 | BOY |
| EOY | 4650505 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64000 | BOY |
| EOY | 36000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2586471 | BOY |
| EOY | 1419682 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178620 | BOY |
| EOY | 176506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4597784 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3291060 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367388 | BOY |
| EOY | 1306724 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4175243 | BOY |
| EOY | 5671485 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661 | BOY |
| EOY | 105794 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12722273 | BOY |
| EOY | 13367271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2456567 | BOY |
| EOY | 2537768 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929682 | BOY |
| EOY | 845828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386249 | BOY |
| EOY | 3383596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7734323 | BOY |
| EOY | 8443434 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601701 | BOY |
| EOY | 1540241 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9336024 | BOY |
| EOY | 9983675 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12722273 | BOY |
| EOY | 13367271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 310207 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 337444 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481 | CurrentTaxYear |
| Total | 893359 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13940995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13858208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13854109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14738635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14186715 | CurrentTaxYear |
| Total | 70578662 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14176089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14117686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14064587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14926463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14187196 | CurrentTaxYear |
| Total | 71472021 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 71472021 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 337936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282679 | CurrentTaxYear |
| Total | 1577619 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 337936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282679 | CurrentTaxYear |
| Total | 1577619 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 97527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 382828 | CurrentTaxYear |
| Total | 975231 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14514025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14567233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14433938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15656972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14852703 | CurrentTaxYear |
| Total | 74024871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3625597 | OtherCostOrOtherBasis |
| Depreciation | 2508856 | Depreciation |
| Book Value | 1116741 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 972187 | OtherCostOrOtherBasis |
| Depreciation | 782204 | Depreciation |
| Book Value | 189983 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1306724 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INTEREST ACCRUED: INVEST MGR | 11808 | F |
| INVESTMENT MANAGER | 5659677 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5671485 | TotalOfBookValueSecurities |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD F HEFFRON ED D | |||||||||||||
| 128705 | 0 | 0 | 0 | 0 | 0 | 9009 | 0 | 20164 | 0 | 157878 | 0 | 0 | 0 |
| ASHOKKUMAR PATEL | |||||||||||||
| 226564 | 69010 | 0 | 0 | 0 | 0 | 17150 | 0 | 23538 | 0 | 267252 | 69010 | 0 | 0 |
| CYRIL PUHALLA | |||||||||||||
| 201810 | 29962 | 0 | 0 | 0 | 0 | 16224 | 0 | 19423 | 0 | 237457 | 29962 | 0 | 0 |
| EDWARD LEE | |||||||||||||
| 188525 | 21 | 0 | 0 | 0 | 0 | 13198 | 0 | 21031 | 0 | 222754 | 21 | 0 | 0 |
| MUHAMMED RAHMAN | |||||||||||||
| 171945 | 82838 | 0 | 0 | 0 | 0 | 17150 | 0 | 21991 | 0 | 211086 | 82838 | 0 | 0 |
| NELSON ASANTE | |||||||||||||
| 165628 | 8384 | 0 | 0 | 0 | 0 | 12181 | 0 | 21775 | 0 | 199584 | 8384 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING. | |
| AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | UNREALIZED GAIN ON ASSETS 337,444. TOTAL TO FORM 990, PART XI, LINE 5: 337,444. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ADVANCED COMMUINITY SERVICE ASSOCIATES | |||||||||
| 326 ADAMS AVENUE | SCRANTON | PA | 18503 | 232800431 | COMMUNITY SERVICES IN BEHAVORIAL HEALTH | PA | 501(C)(3) | 509(A)(2) | 0 |
| HARRISON HOUSE PERSONAL CARE HOME | |||||||||
| 712 HARRISON AVENUE | SCRANTON | PA | 18510 | 232761822 | HOUSING FOR HANDICAPPED & ELDERLY | PA | 501(C)(3) | 509(A)(2) | 0 |
| SCC CARE | |||||||||
| 326 ADAMS AVENUE | SCRANTON | PA | 18503 | 270328338 | RESIDENTIAL SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH DISABILITIES | PA | 501(C)(3) | 509(A)(2) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HARRISON HOUSE PERSONAL CARE CENTER | |
| N | 51962 |
| HARRISON HOUSE PERSONAL CARE CENTER | |
| L | 57000 |
| ADVANCED COMMUNITY SERVICE ASSOCIATES | |
| N | 470422 |
| SCRANTON COUNSELING CENTER CARE | |
| L | 70683 |
| SCRANTON COUNSELING CENTER CARE | |
| N | 552867 |
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